Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,199.24
2,348.59
2,448.96
3,290.68
2,141.59
1,557.76
1,638.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,199.24
2,348.59
2,448.96
3,290.68
2,141.59
1,557.76
1,638.37
Raw Material Cost
1,678.10
1,952.19
2,001.83
2,612.76
1,653.08
1,211.58
1,286.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
398.55
380.78
383.81
411.96
319.96
258.62
235.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.61
19.24
19.59
7.96
1.11
0.96
0.73
Selling and Distribution Expenses
152.33
134.67
115.69
139.57
141.12
129.39
128.64
Other Expenses
-30.66
-27.95
-26.99
-26.68
-23.58
-18.59
-16.57
Total Expenditure (Excl Depreciation)
1,938.99
2,207.33
2,251.03
2,905.49
1,879.45
1,414.63
1,486.27
Operating Profit (PBDIT) excl Other Income
260.2
141.3
197.89999999999998
385.20000000000005
262.1
143.1
152.10000000000002
Other Income
75.78
90.17
124.73
51.84
30.67
55.60
56.59
Operating Profit (PBDIT)
416.39
298.81
390.93
504.56
350.04
196.37
249.80
Interest
16.61
19.24
19.59
7.96
1.11
0.96
0.73
Exceptional Items
17.14
-3.17
-47.84
-4.96
-0.80
-223.56
-2.70
Gross Profit (PBDT)
521.14
396.40
447.13
677.92
488.51
346.18
351.56
Depreciation
93.86
85.22
80.04
69.82
67.82
63.03
63.70
Profit Before Tax
323.06
191.18
243.46
421.82
280.31
-91.17
182.68
Tax
40.94
19.55
27.63
44.65
37.31
40.02
37.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.03
166.39
206.38
376.27
254.39
-117.89
155.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
300.03
166.39
206.38
376.27
254.39
-117.89
155.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.61
13.54
21.55
21.93
0.75
-2.90
-0.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.63
179.93
227.93
398.19
255.15
-120.80
154.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,644.14
3,420.82
3,271.08
3,099.65
2,573.20
2,328.45
2,481.25
Earnings per share (EPS)
0.67
0.37
0.46
0.85
0.6
-0.28
0.37
Diluted Earnings per share
0.67
0.37
0.46
0.85
0.6
-0.28
0.37
Operating Profit Margin (Excl OI)
11.22%
5.26%
7.6%
11.64%
11.75%
4.99%
7.9%
Gross Profit Margin
18.96%
11.77%
13.21%
14.94%
16.26%
-1.81%
15.04%
PAT Margin
13.64%
7.08%
8.43%
11.43%
11.88%
-7.57%
9.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.36% vs -4.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 68.20% vs -21.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.28% vs -21.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.54% vs -2.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Weida Machinery Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,199.24
0
2,199.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,199.24
0
2,199.24
Raw Material Cost
1,678.10
0
1,678.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
398.55
0
398.55
Power Cost
0
0
0.00
Manufacturing Expenses
16.61
0
16.61
Selling and Distribution Expenses
152.33
0
152.33
Other Expenses
-30.66
0.00
-30.66
Total Expenditure (Excl Depreciation)
1,938.99
0
1,938.99
Operating Profit (PBDIT) excl Other Income
260.24
0.00
260.24
Other Income
75.78
0
75.78
Operating Profit (PBDIT)
416.39
0
416.39
Interest
16.61
0
16.61
Exceptional Items
17.14
0
17.14
Gross Profit (PBDT)
521.14
0
521.14
Depreciation
93.86
0
93.86
Profit Before Tax
323.06
0
323.06
Tax
40.94
0
40.94
Provisions and contingencies
0
0
0.00
Profit After Tax
300.03
0
300.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
300.03
0
300.03
Share in Profit of Associates
0
0
0.00
Minority Interest
2.61
0
2.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
302.63
0
302.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,644.14
0
3,644.14
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
11.22%
0%
0.00
11.22%
Gross Profit Margin
18.96%
0%
0.00
18.96%
PAT Margin
13.64%
0%
0.00
13.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.36% vs -4.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.20% vs -21.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.28% vs -21.64% in Dec 2023
Annual - Interest
Interest 1.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.54% vs -2.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
